Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
901,213,000
JPY
|
9,422,000
JPY
|
1,369,188,000
JPY
|
2,279,823,000
JPY
|
2,270,401,000
JPY
|
2,279,823,000
JPY
|
9,422,000
JPY
|
2,270,515,000
JPY
|
2,279,937,000
JPY
|
812,164,000
JPY
|
1,458,351,000
JPY
|
2,279,937,000
JPY
|
| Cost of sales | — | — | — |
1,918,307,000
JPY
|
— | — | — | — | — | — | — |
1,907,581,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-456,864,000
JPY
|
— | — | — | — | — | — | — |
-552,600,000
JPY
|
| Gross profit (loss) | — | — | — |
361,515,000
JPY
|
— | — | — | — | — | — | — |
372,355,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,009,609,000
JPY
|
— | — | — | — | — | — | — |
919,154,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
5,447,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Profit (loss) before income taxes | — | — | — |
-456,864,000
JPY
|
— | — | — | — | — | — | — |
-558,048,000
JPY
|
| Operating profit (loss) |
-93,000,000
JPY
|
2,111,000
JPY
|
-542,557,000
JPY
|
-648,094,000
JPY
|
-635,557,000
JPY
|
-633,445,000
JPY
|
1,186,000
JPY
|
-531,284,000
JPY
|
-530,097,000
JPY
|
-64,395,000
JPY
|
-466,888,000
JPY
|
-546,799,000
JPY
|
| Income taxes - current | — | — | — |
16,820,000
JPY
|
— | — | — | — | — | — | — |
4,185,000
JPY
|
| Non-operating income | — | — | — |
201,229,000
JPY
|
— | — | — | — | — | — | — |
8,131,000
JPY
|
| Income taxes - deferred | — | — | — |
-156,448,000
JPY
|
— | — | — | — | — | — | — |
-162,405,000
JPY
|
| Non-operating income | ||||||||||||
| Dividend income | — | — | — |
5,666,000
JPY
|
— | — | — | — | — | — | — |
5,317,000
JPY
|
| Income taxes | — | — | — |
-139,627,000
JPY
|
— | — | — | — | — | — | — |
-158,219,000
JPY
|
| Non-operating expenses | — | — | — |
9,998,000
JPY
|
— | — | — | — | — | — | — |
13,932,000
JPY
|
| Profit (loss) | — | — | — |
-317,236,000
JPY
|
— | — | — | — | — | — | — |
-399,829,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
5,777,000
JPY
|
— | — | — | — | — | — | — |
7,406,000
JPY
|
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,646,000
JPY
|